| 2026/06 - 中期 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 1,312,861 | 21.47% | 2,261,402 | 2,018,436 | 1,747,449 | 1,934,597 | |
| 减：营业总成本 | 1,282,846 | 21.54% | 2,236,373 | 2,047,503 | 1,766,768 | 1,997,515 | |
| 其中:营业成本 | 1,148,654 | 21.98% | 1,979,854 | 1,816,924 | 1,539,850 | 1,759,414 | |
| 财务费用 | 31,705 | 40.25% | 49,833 | 40,624 | 51,619 | 56,075 | |
| 资产减值损失 | (3,695) | -56.11% | (14,232) | (7,529) | (10,924) | (11,256) | |
| 公允价值变动收益 | (26) | -- | 0 | (18) | 82 | 0 | |
| 投资收益 | (9) | -105.79% | 148 | (22) | 59 | 80 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | 0 | 0 | 0 | 0 | |
| 营业利润 | 40,169 | 23.36% | 40,488 | (27,690) | (13,521) | (65,003) | |
| 利润总额 | 39,605 | 20.72% | 39,959 | (30,334) | (13,658) | (65,600) | |
| 减：所得税费用 | 9,301 | 2.99% | 8,340 | 11,860 | (25,209) | (20,145) | |
| 净利润 | 30,304 | 27.45% | 31,619 | (42,195) | 11,551 | (45,455) | |
| 减：非控股权益 | (2,049) | 46.24% | (3,673) | (2,522) | (2,661) | (2,316) | |
| 股东净利润 | 32,353 | 28.50% | 35,292 | (39,673) | 14,212 | (43,139) | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.077 | 28.55% | 0.084 | -0.095 | 0.040 | -0.136 | |
| 每股派息 (元) * | -- | -- | 0.025 | -- | 0.024 | -- | |
| 每股净资产 (元) * | 3.412 | 2.16% | 3.364 | 3.280 | 3.434 | 2.354 | |
| 审计意见 # | -- | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |